96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,000 GBP2018-03-31
Property, Plant & Equipment
12,784 GBP2018-03-31
Fixed Assets
30,784 GBP2018-03-31
Total Inventories
26,000 GBP2018-03-31
Debtors
871 GBP2018-03-31
Cash at bank and in hand
3,075 GBP2018-03-31
Current Assets
29,946 GBP2018-03-31
Net Current Assets/Liabilities
-30,751 GBP2018-03-31
Total Assets Less Current Liabilities
33 GBP2018-03-31
Equity
Called up share capital
2 GBP2018-03-31
Retained earnings (accumulated losses)
31 GBP2018-03-31
Equity
33 GBP2018-03-31
Average Number of Employees
12017-03-30 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-03-30 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2018-03-31
Intangible Assets
Net goodwill
18,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,704 GBP2018-03-31
Motor vehicles
600 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,304 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,370 GBP2017-03-30 ~ 2018-03-31
Motor vehicles
150 GBP2017-03-30 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2017-03-30 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,370 GBP2018-03-31
Motor vehicles
150 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520 GBP2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,334 GBP2018-03-31
Motor vehicles
450 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-500 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,371 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
871 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,742 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,263 GBP2018-03-31
Other Creditors
Current
57,692 GBP2018-03-31